Civic Intelligence

Randolph Community Services Inc

990 • Fiscal year 2025 • EIN 56-1244921

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.REGIONALCS.ORG

View Organization Page

109 N Main StreetRandleman, NC 27317

(336) 629-5141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$110,805

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,324,180

Up $117,050 (+5.3%) from 2024

Net Assets

Up

$1,853,563

Up $242,344 (+15%) from 2024

Liabilities

Down

$470,617

Down $125,294 (-21%) from 2024

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$6,200,050

Up $587,179 (+10%) from 2024

Expenses

Up

$5,957,706

Up $188,178 (+3.3%) from 2024

Net Income

Up

$242,344

Up $399,001 (+255%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,454,217Liabilities 2011: $2,267,669Net Assets 2011: $186,5482011Assets 2012: $1,573,393Liabilities 2012: $1,453,711Net Assets 2012: $119,6822012Assets 2013: $833,543Liabilities 2013: $811,553Net Assets 2013: $21,9902013Assets 2014: $741,498Liabilities 2014: $903,703Net Assets 2014: -$162,2052014Assets 2015: $732,069Liabilities 2015: $896,323Net Assets 2015: -$164,2542015Assets 2016: $880,267Liabilities 2016: $1,057,071Net Assets 2016: -$176,8042016Assets 2017: $890,616Liabilities 2017: $1,025,107Net Assets 2017: -$134,4912017Assets 2018: $1,232,120Liabilities 2018: $549,205Net Assets 2018: $682,9152018Assets 2019: $1,344,871Liabilities 2019: $428,385Net Assets 2019: $916,4862019Assets 2020: $1,508,017Liabilities 2020: $516,233Net Assets 2020: $991,7842020Assets 2021: $2,132,638Liabilities 2021: $932,176Net Assets 2021: $1,200,4622021Assets 2022: $1,820,869Liabilities 2022: $509,998Net Assets 2022: $1,310,8712022Assets 2023: $2,570,483Liabilities 2023: $862,607Net Assets 2023: $1,707,8762023Assets 2024: $2,207,130Liabilities 2024: $595,911Net Assets 2024: $1,611,2192024Assets 2025: $2,324,180Liabilities 2025: $470,617Net Assets 2025: $1,853,5632025

Highlighted filing

2025

Assets$2,324,180
Liabilities$470,617
Net Assets$1,853,563
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,989,8462011Expenses 2012: $11,324,2442012Expenses 2013: $7,857,3282013Revenue 2014: $6,989,796Expenses 2014: $7,173,991Net Income 2014: -$184,1952014Revenue 2015: $8,017,899Expenses 2015: $8,019,948Net Income 2015: -$2,0492015Revenue 2016: $7,933,645Expenses 2016: $7,946,195Net Income 2016: -$12,5502016Revenue 2017: $7,293,204Expenses 2017: $7,250,891Net Income 2017: $42,3132017Revenue 2018: $7,698,109Expenses 2018: $7,408,703Net Income 2018: $289,4062018Revenue 2019: $8,253,876Expenses 2019: $8,020,305Net Income 2019: $233,5712019Revenue 2020: $7,903,557Expenses 2020: $7,828,261Net Income 2020: $75,2962020Revenue 2021: $7,832,851Expenses 2021: $7,624,173Net Income 2021: $208,6782021Revenue 2022: $8,445,154Expenses 2022: $8,334,745Net Income 2022: $110,4092022Revenue 2023: $8,842,110Expenses 2023: $9,142,431Net Income 2023: -$300,3212023Revenue 2024: $5,612,871Expenses 2024: $5,769,528Net Income 2024: -$156,6572024Revenue 2025: $6,200,050Expenses 2025: $5,957,706Net Income 2025: $242,3442025

Highlighted filing

2025

Revenue$6,200,050
Expenses$5,957,706
Net Income$242,344
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.0
Gross Receipts
$6,200,050
Mission and Program Overview

Mission

To engage in activities that advance the educational, scientific, social, and economic welfare of those served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$999,548$1,263,627▲ $264,079
Land, Buildings, and Equipment, Net$648,880$673,798▲ $24,918
Intangible Assets$369,505$167,059▼ $202,446
Pledges and Grants Receivable$89,621$108,709▲ $19,088
Prepaid Expenses and Deferred Charges$41,955$78,206▲ $36,251
Accounts Receivable$56,977$32,034▼ $24,943
Cash and Non-Interest-Bearing Accounts$644$747▲ $103
Total Assets$2,207,130$2,324,180▲ $117,050
Liabilities
Other Liabilities$475,439$307,148▼ $168,291
Accounts Payable and Accrued Expenses$120,472$163,469▲ $42,997
Total Liabilities$595,911$470,617▼ $125,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,202$1,506,072▲ $123,870
Net Assets With Donor Restrictions$229,017$347,491▲ $118,474
Total Net Assets Fund Balance$1,611,219$1,853,563▲ $242,344
Total Liabilities and Net Assets / Fund Balance$2,207,130$2,324,180▲ $117,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673,798$1,606,402$2,280,200
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystal RinehartExecutive DiFT$98,970$11,835$110,805

Board Members and Trustees

NameTitle
Lisa RoyalPresident
Cindy DavisBoard Member
Harry BrowerBoard Member
Julie HatchelBoard Member
Mark LourisBoard Member
Susan GarkalnsBoard Member
Marcelle MurraySecretary
Kathy HayesTreasurer
David BlalockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,169,283
Program Service Revenue
$25,998
Investment Income
$4,769
Other Revenue
$0
All Other Contributions
$11,419
Change in Net Assets
$242,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,200,050
Revenue Not Reported on Form 990
$51,536
Total Revenue per Audited Statements
$6,251,586
Total Revenue per Form 990
$6,200,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,948,530
Other Expenses$2,009,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,078,192--$3,078,192
Other Employee Benefits$470,428--$470,428
Office Expenses$306,945$10,577-$317,522
Depreciation Depletion$194,894$55,446-$250,340
Occupancy$247,295$87-$247,382
Payroll Taxes$234,256--$234,256
Conferences and Meetings$128,217--$128,217
Information Technology$122,444--$122,444
Current Officers, Directors, Trustees, and Key Employees$98,970--$98,970
Pension Plan Contributions$66,684--$66,684
Travel$60,969--$60,969
Insurance$60,219--$60,219
Fees for Services Other$32,371$203-$32,574
Fees for Services Accounting$29,488--$29,488
All Other Expenses$28,957$25-$28,982
Other Expenses$42,736$24,146-$24,146
Interest$10,334$2,557-$12,891
Advertising$4,852--$4,852
Total Functional Expenses$5,864,665$93,041$0$5,957,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,009,242
Total Expenses per Form 990$5,957,706
Expenses per Audited Statements$5,933,560
Expenses Not Reported on Form 990$75,682
Expenses Not Reported on Financial Statements$24,146
Other Expense Adjustments$24,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liability$186,326
Annual Leave$120,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the director of finance review the form 990 and its supporting schedules.”

Form 990, Page 6, Part VI, Line 12C

“Rcs bylaws clearly delineate its conflict of interest policy. The organization relies on voluntary reporting of any conflicts of interest. Board members are required to anually sign a conflict of interest form. Acknowledging their awareness and adherence to the organization policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses a comparability basis. Some of the tools are abbot langer surveys, a community action survey, and online research.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Randolph Community Services Inc
EIN
56-1244921
Phone
3366295141
Address
109 N MAIN STREET, RANDLEMAN, NC 27317
Doing Business As
Regional Consolidated Services

Signing Officer

Name
Krystal Rinehart
Title
Executive Director
Phone
3366295141
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Rinehart
Formed
1979
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
402

Preparer

Firm
Strickland Hardee Pllc
Address
236 E CENTER ST, LEXINGTON, NC 27292
Preparer
Travis Strickland CPA
Phone
3368434409
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents who volunteer in the head start program.”

Form 990, Page 2, Part III, Line 4D

“Washington regional afterschool project; eastern triad workforce initiative; workforce innovation and opportunity act”

Form 990, Part XI, Line 9

“Head start in-kind revenue 75,682 transfers from programs 75,338 head start in-kind expenses -75,682 transfers to programs -75,338”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising rec/exp -24,146”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising rec/exp 24,146”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163469
IRS990/AccountsReceivableGrp/BOYAmt056977
IRS990/AccountsReceivableGrp/EOYAmt032034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN ACTIVITIES THAT ADVANCE THE EDUCATIONAL, SCIENTIFIC, SOCIAL, AND ECONOMIC WELFARE OF THOSE SERVED.
IRS990/AdvertisingGrp/ProgramServicesAmt04852
IRS990/AdvertisingGrp/TotalAmt04852
IRS990/AllOtherContributionsAmt011419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028957
IRS990/AllOtherExpensesGrp/TotalAmt028982
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRYSTAL RINEHART
IRS990/BooksInCareOfDetail/PhoneNum03366295141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANDLEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027317
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0644
IRS990/CashNonInterestBearingGrp/EOYAmt0747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098970
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0128217
IRS990/ConferencesMeetingsGrp/TotalAmt0128217
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06169283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04769
IRS990/CYOtherExpensesAmt02009176
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025998
IRS990/CYRevenuesLessExpensesAmt0242344
IRS990/CYSalariesCompEmpBnftPaidAmt03948530
IRS990/CYTotalExpensesAmt05957706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06200050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194894
IRS990/DepreciationDepletionGrp/TotalAmt0250340
IRS990/Desc0HEAD START - HEAD START IS A NATIONAL PROGRAM THAT PROMOTES SCHOOL READINESS BY FOCUSING ON FOSTERING THE SOCIAL, EMOTIONAL, COGNITIVE, AND PHYSICAL DEVELOPMENT OF CHILDREN THROUGH A VARIETY OF AGE-APPROPRIATE ACTIVITIES AND EXPERIENCES. ALL THE RCS HEAD START CENTERS ARE FIVE-STAR RATED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0REGIONAL CONSOLIDATED SERVICES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0229017
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0347491
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04988578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt032082
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029488
IRS990/FeesForServicesAccountingGrp/TotalAmt029488
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0203
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032371
IRS990/FeesForServicesOtherGrp/TotalAmt032574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KRYSTAL RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BLALOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCELLE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN GARKALNS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE HATCHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06125782
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06200050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122444
IRS990/InformationTechnologyGrp/TotalAmt0122444
IRS990/InsuranceGrp/ProgramServicesAmt060219
IRS990/InsuranceGrp/TotalAmt060219
IRS990/IntangibleAssetsGrp/BOYAmt0369505
IRS990/IntangibleAssetsGrp/EOYAmt0167059
IRS990/InterestGrp/ManagementAndGeneralAmt02557
IRS990/InterestGrp/ProgramServicesAmt010334
IRS990/InterestGrp/TotalAmt012891
IRS990/InvestmentIncomeGrp/ExclusionAmt04769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01606402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673798
IRS990/LandBldgEquipCostOrOtherBssAmt02280200
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN ACTIVITIES THAT ADVANCE THE EDUCATIONAL, SCIENTIFIC, SOCIAL, AND ECONOMIC WELFARE OF THOSE SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01611219
IRS990/NetAssetsOrFundBalancesEOYAmt01853563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01382202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01506072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt087
IRS990/OccupancyGrp/ProgramServicesAmt0247295
IRS990/OccupancyGrp/TotalAmt0247382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0306945
IRS990/OfficeExpensesGrp/TotalAmt0317522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470428
IRS990/OtherExpensesGrp/Desc0USDA FOODS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc3FUNDRAISING REC/EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024146
IRS990/OtherExpensesGrp/ProgramServicesAmt0492233
IRS990/OtherExpensesGrp/ProgramServicesAmt1154181
IRS990/OtherExpensesGrp/ProgramServicesAmt242736
IRS990/OtherExpensesGrp/TotalAmt0492233
IRS990/OtherExpensesGrp/TotalAmt1154181
IRS990/OtherExpensesGrp/TotalAmt242736
IRS990/OtherExpensesGrp/TotalAmt324146
IRS990/OtherLiabilitiesGrp/BOYAmt0475439
IRS990/OtherLiabilitiesGrp/EOYAmt0307148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03078192
IRS990/OtherSalariesAndWagesGrp/TotalAmt03078192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234256
IRS990/PayrollTaxesGrp/TotalAmt0234256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066684
IRS990/PensionPlanContributionsGrp/TotalAmt066684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078206
IRS990/PrincipalOfficerNm0KRYSTAL RINEHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WRAP PARENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025998
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMECARE - ASSIST WITH DAILY ACTIVITIES, MAKING HOME MODIFICATIONS FOR ACCESSIBILITY, AND SIMPLY PROVIDING COMPANIONSHIP AND PEACE OF MIND. CNAS ENSURE THE WELL-BEING AND SAFETY OF CLIENTS, PROVIDING ASSISTANCE WITH TASKS SUCH AS BATHING, DRESSING, GROOMING, MEDICATION REMINDERS, MOBILITY SUPPORTY, ETC. HOME IMPROVEMENT IS A SPECIALIZED SERVICE AIMED AT ENHANCING THE SAFETY, ACCESSIBILITY, AND COMFORT OF HOMES FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350760
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NC PRE-K PROGRAM IS DESINGED TO PROVIDE HIGH-QUALITY EDUCATIONAL EXPERIENCES TO ENHANCE SCHOOL READINESS FOR ELIGIBLE FOUR-YEAR-OLDS. THE PROGRAM REQUIREMENTS ARE BUILT ON THE PREMISE THAT TO BE SUCCESSFUL ACADEMICALLY IN SCHOOL, CHILDREN NEED TO BE PREPARED IN ALL FIVE OF THE DEVELOPMENTAL DOMAINS OUTLINED BY THE NATIONAL EDUCATION GOALS PANEL. EACH OF THESE DOMAINS IS CRITICAL TO CHILDREN'S WELL-BEING AND FOR THEIR SUCCESS IN READING AND MATH AS THEY COME TO SCHOOL. THE FIVE DOMAINS, AS REFLECTED IN FOUNDATIONS: EARLY LEARNING STANDARDS FOR NORTH CAROLINA PRESCHOOLERS AND STRATEGIES FOR GUIDING THEIR SUCCESS ARE: APPROACHES TO LEARNING, EMOTIONAL AND SOCIAL DEVELOPMENT, HEALTH AND PHYSICAL DEVELOPMENT, LANGUAGE DEVELOPMENT AND COMMUNICATION, AND COGNITIVE DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WASHINGTON REGIONAL AFTERSCHOOL PROJECT; EASTERN TRIAD WORKFORCE INITIATIVE; WORKFORCE INNOVATION AND OPPORTUNITY ACT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05572945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07722
IRS990/PYOtherExpensesAmt02176736
IRS990/PYProgramServiceRevenueAmt032204
IRS990/PYRevenuesLessExpensesAmt0-156657
IRS990/PYSalariesCompEmpBnftPaidAmt03592792
IRS990/PYTotalExpensesAmt05769528
IRS990/PYTotalRevenueAmt05612871
IRS990/ReconcilationRevenueExpnssAmt0242344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01263627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WRAP PARENT FEES 72,911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06169283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05572945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08827684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08444721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029014633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt029014633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06169283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05572945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08827684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08444721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029014633
IRS990ScheduleA/TotalSupportAmt029100185
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075682
IRS990ScheduleD/DonatedServicesUseFcltsAmt075682
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01606402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02280200
IRS990ScheduleD/ExpensesNotReportedAmt075682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024146
IRS990ScheduleD/ExpensesSubtotalAmt05933560
IRS990ScheduleD/OtherExpensesNotIncludedAmt024146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUAL LEAVE
IRS990ScheduleD/OtherRevenueAmt0-24146
IRS990ScheduleD/RevenueNotReportedAmt051536
IRS990ScheduleD/RevenueSubtotalAmt06200050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REC/EXP -24,146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REC/EXP 24,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673798
IRS990ScheduleD/TotalExpensesPerForm990Amt05957706
IRS990ScheduleD/TotalLiabilityAmt0307148
IRS990ScheduleD/TotalRevenuePerForm990Amt06200050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06251586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06009242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS WHO VOLUNTEER IN THE HEAD START PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WASHINGTON REGIONAL AFTERSCHOOL PROJECT; EASTERN TRIAD WORKFORCE INITIATIVE; WORKFORCE INNOVATION AND OPPORTUNITY ACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 AND ITS SUPPORTING SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RCS BYLAWS CLEARLY DELINEATE ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION RELIES ON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO ANUALLY SIGN A CONFLICT OF INTEREST FORM. ACKNOWLEDGING THEIR AWARENESS AND ADHERENCE TO THE ORGANIZATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES A COMPARABILITY BASIS. SOME OF THE TOOLS ARE ABBOT LANGER SURVEYS, A COMMUNITY ACTION SURVEY, AND ONLINE RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEAD START IN-KIND REVENUE 75,682 TRANSFERS FROM PROGRAMS 75,338 HEAD START IN-KIND EXPENSES -75,682 TRANSFERS TO PROGRAMS -75,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02207130
IRS990/TotalAssetsEOYAmt02324180
IRS990/TotalAssetsGrp/BOYAmt02207130
IRS990/TotalAssetsGrp/EOYAmt02324180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06169283
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05864665
IRS990/TotalFunctionalExpensesGrp/TotalAmt05957706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595911
IRS990/TotalLiabilitiesEOYAmt0470617
IRS990/TotalLiabilitiesGrp/BOYAmt0595911
IRS990/TotalLiabilitiesGrp/EOYAmt0470617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01611219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01853563
IRS990/TotalOtherCompensationAmt011835
IRS990/TotalOtherProgSrvcExpenseAmt0168899
IRS990/TotalProgramServiceExpensesAmt05864665
IRS990/TotalProgramServiceRevenueAmt025998
IRS990/TotalReportableCompFromOrgAmt098970
IRS990/TotalRevenueGrp/ExclusionAmt030767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06200050
IRS990/TotalVolunteersCnt0402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02207130

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,180
Liabilities
$470,617
Net assets
$1,853,563
Revenue
$6,200,050
Expenses
$5,957,706
Net income
$242,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.85$6.20$5.96$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.60$1.61$5.61$5.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.86$1.71$8.84$9.14$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.51$1.31$8.45$8.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.93$1.20$7.83$7.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.52$0.99$7.90$7.83$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.43$0.92$8.25$8.02$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.55$0.68$7.70$7.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.03$0.13$7.29$7.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.06$0.18$7.93$7.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.90$0.16$8.02$8.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$6.99$7.17$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.81$0.02$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.45$0.12$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.27$0.19$14.0